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["项目支出绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"现代职业教育质量提升计划资金--02中央参照直达资金-高职院校创优赋能（提质培优）专业群建设项目资金"]
["主管预算部门",null,null,"天津渤海化工集团有限责任公司","实施单位及代码","【705903】天津渤海职业技术学院"]
["项目属性",null,null,"一次性项目","项目起止时间","2021至2021"]
["项目资金                    （万元）",null,null,{"v":309,"d":"309.0"},"  其中：财政拨款",{"v":309,"d":"309.0"}]
[{"$nulls":4},"        其他资金",{"v":0,"d":"0.0"}]
["绩           效           目         标","完成2021年学院天津市级骨干专业群建设。"]
["绩            效           指                     标","一级指标",null,"二级指标","三级指标","指标值 "]
[null,"产出指标",null,"数量指标","建设专业群","1个"]
[{"$nulls":4},"教师培训","约50人次"]
[{"$nulls":4},"信息化课程资源建设","约20门"]
[{"$nulls":3},"质量指标","政府采购率","100%"]
[{"$nulls":4},"项目验收合格率","100%"]
[{"$nulls":4}," "," "]
[{"$nulls":3},"时效指标","方案制定时间","2020101-202103"]
[{"$nulls":4},"采购及建设时间","202104-202111"]
[{"$nulls":4},"验收时间","202112月前"]
[{"$nulls":3},"成本指标","师资培训费","约30万元"]
[{"$nulls":4},"专业人才条件提升费","月279万元"]
[{"$nulls":4}," "," "]
[null,"效益指标",null,"经济效益指标"," "," "]
[{"$nulls":3},"社会效益指标","学生培养水平","显著提高"]
[{"$nulls":3},"生态效益指标"," "," "]
[{"$nulls":3},"可持续影响指标","学校专业群人才培养条件","显著提高"]
[null,"满意度指标",null,"服务对象满意度指标","学生满意度","100%"]
[{"$nulls":4}," "," "]